Total planned funding: $44,573,043
Allocations
Countries/Regions
| Caribbean Region | $44,573,043 |
Organizational Types
| NGO | $11,305,722 |
| Own Agency | $9,055,201 |
| Host Country Government Agency | $7,380,003 |
| Unknown | $6,789,233 |
| Private Contractor | $3,268,936 |
| University | $3,258,000 |
| Implementing Agency | $1,350,000 |
| Multi-lateral Agency | $850,000 |
| Parastatal | $735,938 |
| Other USG Agency | $580,010 |
| FBO | $0 |
Program Areas
| Governance and Systems | $18,266,512 |
| Prevention | $7,782,972 |
| Management and Operations | $7,251,431 |
| Care | $5,660,155 |
| Treatment | $3,677,376 |
| Testing | $1,934,597 |
Budget Codes
| OHSS: Health Systems Strengthening | $8,390,848 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,744,972 |
| HVMS: Management and Operations | $7,251,431 |
| HVSI: Strategic Information | $6,358,445 |
| HBHC: Care: Adult Care and Support | $5,500,343 |
| HTXS: Treatment: Adult Treatment | $3,613,122 |
| HLAB: Laboratory Infrastructure | $3,517,219 |
| HVCT: Testing: HIV Testing and Counseling | $1,934,597 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
USG Aggregated Agencies:
$9,055,201
Countries/Regions
Caribbean Region
| 2012 | $2,923,168 |
| 2016 | $6,132,033 |
Ministry of Health - Jamaica:
$5,295,000
Countries/Regions
Caribbean Region
| 2012 | $2,190,000 |
| 2016 | $3,105,000 |